TRNS
Income statement / Annual
Last year (2023), Transcat, Inc.'s total revenue was $259.48 M,
an increase of 12.54% from the previous year.
In 2023, Transcat, Inc.'s net income was $13.65 M.
See Transcat, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
03/30/2024 |
03/25/2023 |
03/26/2022 |
03/27/2021 |
03/28/2020 |
03/30/2019 |
03/31/2018 |
03/25/2017 |
03/26/2016 |
03/28/2015 |
| Operating Revenue |
$259.48 M |
$230.57 M |
$204.96 M |
$173.34 M |
$173.10 M |
$160.90 M |
$155.14 M |
$143.90 M |
$122.17 M |
$123.62 M |
| Cost of Revenue |
$175.68 M
|
$162.21 M
|
$146.52 M
|
$127.22 M
|
$130.62 M
|
$121.56 M
|
$117.70 M
|
$108.93 M
|
$93.05 M
|
$94.54 M
|
| Gross Profit |
$83.81 M
|
$68.36 M
|
$58.44 M
|
$46.12 M
|
$42.48 M
|
$39.34 M
|
$37.44 M
|
$34.97 M
|
$29.12 M
|
$29.09 M
|
| Gross Profit Ratio |
0.32
|
0.3
|
0.29
|
0.27
|
0.25
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$35.32 M
|
$27.35 M
|
$23.65 M
|
$17.30 M
|
$13.64 M
|
$12.16 M
|
$11.85 M
|
$10.48 M
|
$9.19 M
|
$8.41 M
|
| Selling & Marketing Expenses |
$28.71 M
|
$24.76 M
|
$20.65 M
|
$17.74 M
|
$17.99 M
|
$16.96 M
|
$16.56 M
|
$16.55 M
|
$13.63 M
|
$13.91 M
|
| Selling, General & Administrative Expenses |
$64.03 M
|
$52.11 M
|
$44.30 M
|
$35.05 M
|
$31.63 M
|
$29.11 M
|
$28.42 M
|
$27.04 M
|
$22.82 M
|
$22.32 M
|
| Other Expenses |
$0.00
|
-$344,000.00
|
-$143,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$9.19 M
|
$8.41 M
|
| Operating Expenses |
$64.03 M
|
$52.11 M
|
$44.30 M
|
$35.05 M
|
$31.63 M
|
$29.11 M
|
$28.42 M
|
$27.04 M
|
$22.82 M
|
$22.32 M
|
| Cost And Expenses |
$239.70 M
|
$214.32 M
|
$190.82 M
|
$162.26 M
|
$162.25 M
|
$150.67 M
|
$146.12 M
|
$135.96 M
|
$115.86 M
|
$116.86 M
|
| Interest Income |
$808,000.00
|
$2.42 M
|
$810,000.00
|
$1.09 M
|
$934,000.00
|
$903,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.84 M
|
$2.76 M
|
$953,000.00
|
$1.09 M
|
$1.12 M
|
$994,000.00
|
$1.08 M
|
$770,000.00
|
$295,000.00
|
$345,000.00
|
| Depreciation & Amortization |
$13.54 M
|
$10.96 M
|
$9.57 M
|
$7.58 M
|
$6.66 M
|
$6.36 M
|
$5.99 M
|
$6.18 M
|
$3.95 M
|
$3.09 M
|
| EBITDA |
$33.82 M |
$27.39 M |
$24.61 M |
$18.65 M |
$17.51 M |
$16.59 M |
$15.02 M |
$14.12 M |
$10.25 M |
$9.86 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.12
|
0.11
|
0.1
|
0.1
|
0.1
|
0.1
|
0.08
|
0.08
|
| Operating Income Ratio |
0.08
|
0.07
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.05
|
0.05
|
| Total Other Income/Expenses Net |
-$1.34 M
|
-$2.76 M
|
-$953,000.00
|
-$1.09 M
|
-$1.12 M
|
-$994,000.00
|
-$1.08 M
|
-$770,000.00
|
-$295,000.00
|
-$345,000.00
|
| Income Before Tax |
$18.44 M
|
$13.49 M
|
$13.19 M
|
$9.98 M
|
$9.73 M
|
$9.24 M
|
$7.95 M
|
$7.16 M
|
$6.01 M
|
$6.42 M
|
| Income Before Tax Ratio |
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.05
|
0.05
|
0.05
|
0.05
|
| Income Tax Expense |
$4.79 M
|
$2.80 M
|
$1.81 M
|
$2.19 M
|
$1.66 M
|
$2.09 M
|
$2.03 M
|
$2.64 M
|
$1.88 M
|
$2.40 M
|
| Net Income |
$13.65 M
|
$10.69 M
|
$11.38 M
|
$7.79 M
|
$8.07 M
|
$7.15 M
|
$5.92 M
|
$4.52 M
|
$4.12 M
|
$4.03 M
|
| Net Income Ratio |
0.05
|
0.05
|
0.06
|
0.04
|
0.05
|
0.04
|
0.04
|
0.03
|
0.03
|
0.03
|
| EPS |
1.66 |
1.42 |
1.52 |
1.05 |
1.1 |
0.99 |
0.83 |
0.65 |
0.6 |
0.59 |
| EPS Diluted |
1.63 |
1.4 |
1.5 |
1.03 |
1.08 |
0.95 |
0.81 |
0.64 |
0.58 |
0.57 |
| Weighted Average Shares Out |
$8.24 M
|
$7.55 M
|
$7.50 M
|
$7.42 M
|
$7.33 M
|
$7.20 M
|
$7.12 M
|
$6.99 M
|
$6.89 M
|
$6.80 M
|
| Weighted Average Shares Out Diluted |
$8.35 M
|
$7.65 M
|
$7.59 M
|
$7.55 M
|
$7.49 M
|
$7.52 M
|
$7.30 M
|
$7.11 M
|
$7.12 M
|
$7.06 M
|
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